Civic Intelligence

Midsouth Grain Inspection Services

990 • Fiscal year 2014 • EIN 62-0291672

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileN/A

View Organization Page

P O Box 13302Memphis, TN 38113

(901) 942-3216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$140,706

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$5,505,281

Flat from 2014

Net Assets

Flat

$5,172,179

Flat from 2014

Liabilities

Flat

$333,102

Flat from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Flat

$3,773,715

Flat from 2014

Expenses

Flat

$3,012,394

Flat from 2014

Net Income

Flat

$761,321

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,797,943Liabilities 2011: $183,579Net Assets 2011: $2,614,3642011Assets 2012: $3,452,485Liabilities 2012: $188,568Net Assets 2012: $3,263,9172012Assets 2013: $4,702,382Liabilities 2013: $295,204Net Assets 2013: $4,407,1782013Assets 2014: $5,505,281Liabilities 2014: $333,102Net Assets 2014: $5,172,1792014Assets 2014: $5,505,281Liabilities 2014: $333,102Net Assets 2014: $5,172,1792014Assets 2015: $5,556,991Liabilities 2015: $316,602Net Assets 2015: $5,240,3892015Assets 2016: $5,512,689Liabilities 2016: $258,049Net Assets 2016: $5,254,6402016Assets 2017: $5,737,384Liabilities 2017: $416,448Net Assets 2017: $5,320,9362017Assets 2018: $5,135,231Liabilities 2018: $464,885Net Assets 2018: $4,670,3462018Assets 2019: $5,268,456Liabilities 2019: $575,797Net Assets 2019: $4,692,6592019Assets 2020: $5,209,360Liabilities 2020: $964,648Net Assets 2020: $4,244,7122020Assets 2021: $5,083,441Liabilities 2021: $704,326Net Assets 2021: $4,379,1152021Assets 2022: $3,614,327Liabilities 2022: $643,489Net Assets 2022: $2,970,8382022Assets 2023: $3,020,157Liabilities 2023: $654,801Net Assets 2023: $2,365,3562023Assets 2024: $2,685,425Liabilities 2024: $542,996Net Assets 2024: $2,142,4292024

Highlighted filing

2014

Assets$5,505,281
Liabilities$333,102
Net Assets$5,172,179
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,879,4762011Expenses 2012: $2,236,1252012Revenue 2013: $3,788,763Expenses 2013: $2,712,772Net Income 2013: $1,075,9912013Revenue 2014: $3,773,715Expenses 2014: $3,012,394Net Income 2014: $761,3212014Revenue 2014: $3,773,715Expenses 2014: $3,012,394Net Income 2014: $761,3212014Revenue 2015: $3,416,082Expenses 2015: $3,225,471Net Income 2015: $190,6112015Revenue 2016: $2,836,256Expenses 2016: $2,976,642Net Income 2016: -$140,3862016Revenue 2017: $2,841,747Expenses 2017: $3,135,610Net Income 2017: -$293,8632017Revenue 2018: $2,932,691Expenses 2018: $3,344,691Net Income 2018: -$412,0002018Revenue 2019: $3,028,763Expenses 2019: $3,564,429Net Income 2019: -$535,6662019Revenue 2020: $2,665,573Expenses 2020: $3,415,551Net Income 2020: -$749,9782020Revenue 2021: $4,324,321Expenses 2021: $4,028,456Net Income 2021: $295,8652021Revenue 2022: $4,138,755Expenses 2022: $4,553,000Net Income 2022: -$414,2452022Revenue 2023: $4,003,319Expenses 2023: $4,704,370Net Income 2023: -$701,0512023Revenue 2024: $4,382,243Expenses 2024: $4,568,589Net Income 2024: -$186,3462024

Highlighted filing

2014

Revenue$3,773,715
Expenses$3,012,394
Net Income$761,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$5,232,375
Mission and Program Overview

Mission

To provide inspection services for the grain commodity market in the midsouth region pursuant to its designation from the united states department of agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,269,880$2,749,198▲ $479,318
Investments in Publicly Traded Securities$1,411,736$1,476,722▲ $64,986
Cash and Non-Interest-Bearing Accounts$232,256$680,642▲ $448,386
Accounts Receivable$626,860$413,536▼ $213,324
Land, Buildings, and Equipment, Net$115,707$150,040▲ $34,333
Prepaid Expenses and Deferred Charges$45,943$35,143▼ $10,800
Total Assets$4,702,382$5,505,281▲ $802,899
Liabilities
Accounts Payable and Accrued Expenses$295,204$333,102▲ $37,898
Total Liabilities$295,204$333,102▲ $37,898
Net Assets / Fund Balance
Unrestricted Net Assets$4,407,178$5,172,179▲ $765,001
Total Net Assets Fund Balance$4,407,178$5,172,179▲ $765,001
Total Liabilities and Net Assets / Fund Balance$4,702,382$5,505,281▲ $802,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,563$241,447$326,010
Leasehold Improvements$-16,269$328,632$312,363
Other Land Buildings$52,583$55,726$108,309
Buildings-$67,817$67,817
Land$29,163-$29,163
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CupplesExec. Vice PFT$132,887$7,819$140,706
Ricky HickmanChief InspecFT$81,035$8,378$89,413
Betsy PurcellSecretary/cf-$76,315-$76,315
David ColbyDirector-$32,000-$32,000
Dian Berryman McquireVice Preside-$32,000-$32,000
Gene CochranDirector-$32,000-$32,000
Ken ArnoldPresident-$32,000-$32,000
Lindsay ReidDirector-$32,000-$32,000
Owen ReidDirector-$32,000-$32,000

Board Members and Trustees

NameTitle
Seldon MurrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,670,778
Investment Income
$94,898
Other Revenue
$8,039
Change in Net Assets
$761,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,715
Revenue Not Reported on Form 990
$3,680
Total Revenue per Audited Statements
$3,777,395
Total Revenue per Form 990
$3,773,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,878
Other Expenses$1,234,341
Grants and Similar Amounts Paid$73,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,148$151,426-$1,448,574
Travel$355,931$8,996-$364,927
Fees for Services Management-$192,000-$192,000
Payroll Taxes$151,391$10,722-$162,113
Conferences and Meetings$1,093$137,037-$138,130
Fees for Services Accounting-$99,358-$99,358
All Other Expenses$65,028$22,345-$87,373
Other Employee Benefits$65,597$8,181-$73,778
Grants to Domestic Orgs$71,175--$71,175
Office Expenses$39,461$23,776-$63,237
Insurance-$46,581-$46,581
Depreciation Depletion$30,617$8,681-$39,298
Other Expenses$12,773$19,663-$32,436
Pension Plan Contributions$18,209$2,204-$20,413
Occupancy$19,101--$19,101
Fees for Service Investment Mgmnt Fees-$14,682-$14,682
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal-$918-$918
Interest-$91-$91
Total Functional Expenses$2,242,271$770,123$0$3,012,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,012,394
Total Expenses per Audited Statements$3,012,394
Total Expenses per Form 990$3,012,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Theatre MemphisMemphis, TN-Donation$21,000
University of Mississippi FoundatioOxford, MS-Donation$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Merrill lynch mgis advisor advisor board member, seldon murray”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by members of the governing body.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees annually disclose real and apparent conflicts and agree to promptly inform the board upon occurrence of conflict that may arise in the interim.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official - the executive vice-president's compensation is determined by the board of directores.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officer - the secretary and treasurer shall recieve compensation as determined appropriate by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midsouth Grain Inspection Services
EIN
62-0291672
Phone
9019423216
Address
P O BOX 13302, MEMPHIS, TN 38113

Signing Officer

Name
James Rossetti
Title
Chief Financial Officer
Phone
9019423216
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rossetti
Formed
1905
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
86

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt073778
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1FREIGHT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119663
IRS990/OtherExpensesGrp/ProgramServicesAmt053113
IRS990/OtherExpensesGrp/ProgramServicesAmt142992
IRS990/OtherExpensesGrp/ProgramServicesAmt216642
IRS990/OtherExpensesGrp/ProgramServicesAmt312773
IRS990/OtherExpensesGrp/TotalAmt053113
IRS990/OtherExpensesGrp/TotalAmt142992
IRS990/OtherExpensesGrp/TotalAmt240104
IRS990/OtherExpensesGrp/TotalAmt332436
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01448574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151391
IRS990/PayrollTaxesGrp/TotalAmt0162113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018209
IRS990/PensionPlanContributionsGrp/TotalAmt020413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035143
IRS990/PrincipalOfficerNm0JAMES ROSSETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRAIN SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03659475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03659475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067327
IRS990/PYInvestmentIncomeAmt0122227
IRS990/PYOtherExpensesAmt0889800
IRS990/PYOtherRevenueAmt08203
IRS990/PYProgramServiceRevenueAmt03658333
IRS990/PYRevenuesLessExpensesAmt01075991
IRS990/PYSalariesCompEmpBnftPaidAmt01755645
IRS990/PYTotalExpensesAmt02712772
IRS990/PYTotalRevenueAmt03788763
IRS990/ReconcilationRevenueExpnssAmt0761321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03670778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02269880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02749198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067817
IRS990ScheduleD/EquipmentGrp/BookValueAmt084563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326010
IRS990ScheduleD/ExpensesSubtotalAmt03012394
IRS990ScheduleD/LandGrp/BookValueAmt029163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-16269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0328632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312363
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108309
IRS990ScheduleD/RevenueNotReportedAmt03680
IRS990ScheduleD/RevenueSubtotalAmt03773715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150040
IRS990ScheduleD/TotalExpensesPerForm990Amt03012394
IRS990ScheduleD/TotalRevenuePerForm990Amt03773715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03777395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03012394
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/CashGrantAmt15800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THEATRE MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MISSISSIPPI FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientEIN0620418732
IRS990ScheduleI/RecipientTable/RecipientEIN1237310293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0630 PERKINS EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1406 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138655
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERRILL LYNCH MGIS ADVISOR ADVISOR BOARD MEMBER, SELDON MURRAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE REAL AND APPARENT CONFLICTS AND AGREE TO PROMPTLY INFORM THE BOARD UPON OCCURRENCE OF CONFLICT THAT MAY ARISE IN THE INTERIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL - THE EXECUTIVE VICE-PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICER - THE SECRETARY AND TREASURER SHALL RECIEVE COMPENSATION AS DETERMINED APPROPRIATE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04702382
IRS990/TotalAssetsEOYAmt05505281
IRS990/TotalAssetsGrp/BOYAmt04702382
IRS990/TotalAssetsGrp/EOYAmt05505281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02242271
IRS990/TotalFunctionalExpensesGrp/TotalAmt03012394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295204
IRS990/TotalLiabilitiesEOYAmt0333102
IRS990/TotalLiabilitiesGrp/BOYAmt0295204
IRS990/TotalLiabilitiesGrp/EOYAmt0333102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04407178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05172179
IRS990/TotalOtherCompensationAmt016197
IRS990/TotalProgramServiceExpensesAmt02242271
IRS990/TotalProgramServiceRevenueAmt03670778
IRS990/TotalReportableCompFromOrgAmt0482237
IRS990/TotalRevenueGrp/ExclusionAmt069270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03704445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03773715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04702382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05505281
IRS990/TravelGrp/ManagementAndGeneralAmt08996
IRS990/TravelGrp/ProgramServicesAmt0355931
IRS990/TravelGrp/TotalAmt0364927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04407178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05172179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 CHANNEL AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROSSETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,505,281
Liabilities
$333,102
Net assets
$5,172,179
Revenue
$3,773,715
Expenses
$3,012,394
Net income
$761,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.54$2.14$4.38$4.57$0.19
2023Summary only. Only limited summary data is available for this year.$3.02$0.65$2.37$4.00$4.70$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.64$2.97$4.14$4.55$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.70$4.38$4.32$4.03$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.96$4.24$2.67$3.42$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.58$4.69$3.03$3.56$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.46$4.67$2.93$3.34$0.41
2017Summary only. Only limited summary data is available for this year.$5.74$0.42$5.32$2.84$3.14$0.29
2016Summary only. Only limited summary data is available for this year.$5.51$0.26$5.25$2.84$2.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.32$5.24$3.42$3.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.33$5.17$3.77$3.01$0.76
2014Summary only. Only limited summary data is available for this year.$5.51$0.33$5.17$3.77$3.01$0.76
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.30$4.41$3.79$2.71$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.19$3.26$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.18$2.61$1.88